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283,292 lekë

ALUIZNI - Drejtoria Sarande (3731)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed08.01.2019
Registered07.01.2019
Invoice110141252019
InstitutionALUIZNI - Drejtoria Sarande (3731) 1014125
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchSarande
Category Shtese page per funksionin 283,292
Amount283,292 lekë
Invoice descriptionpaga nga aluizni